Ski Promotions Limited in Newcastle Upon Tyne, NE1 6SG

Description

Data updated on: 01-11-2023

Ski Promotions is a company with it's headquarters at NE1 6SG Newcastle Upon Tyne at 86 Pilgrim Street. This firm was set up in 2004 and is established under the identification number 05163958. This firm has been active on the British market for 20 years now and company state is active. This firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-06-30 is the last time account status updates were filed.

Michael H. is this particular company's solitary director, who was assigned to lead the company on 2004-06-28.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	161 470	253 602

Balance Sheet
Cash Bank In Hand	196 466	314 240
Cash Bank On Hand		314 240	246 318	240 351	120 645	7 875
Current Assets	229 762	330 827	250 921	247 208	181 235	141 498	227 781	96 894
Debtors	33 296	16 587	4 603	6 857	60 590	137 528
Net Assets Liabilities		253 602	208 596	198 970	139 669	119 031	106 806	159 372
Net Assets Liabilities Including Pension Asset Liability	161 470	253 602
Other Debtors			4 603	4 659	56 809	133 623
Property Plant Equipment		28 268	26 368	19 732	12 014	8 879
Tangible Fixed Assets	1 203	28 268

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	161 469	253 601
Shareholder Funds	161 470	253 602

Other Financial Data
Accrued Liabilities		29 801	35 310	32 800	11 817	7 400
Accumulated Depreciation Impairment Property Plant Equipment		11 428	19 935	26 571	28 517	31 652
Average Number Employees During Period		2	2	2	3	3	3	3
Corporation Tax Payable		33 443		6 014
Creditors		18 216	9 502	1 570	598	26 164	40 833	30 833
Creditors Due After One Year		18 216
Creditors Due Within One Year	69 495	81 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 540
Disposals Property Plant Equipment					5 772
Finance Lease Liabilities Present Value Total		18 216	9 502	1 570	598	596
Increase Decrease In Property Plant Equipment			5 772
Increase From Depreciation Charge For Year Property Plant Equipment			8 507	6 636	4 486	3 135
Net Current Assets Liabilities	160 267	249 204	196 740	184 557	130 206	111 839	148 456	-54 336
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted		1
Number Shares Issued Fully Paid			100	100	100	100
Number Shares Issued Specific Share Issue			99
Other Creditors					233	24
Other Taxation Social Security Payable		10 730	411	2 849	3 940	8 132
Par Value Share		1	1	1	1	1
Prepayments Accrued Income		16 587		1 500	1 658	3 905
Property Plant Equipment Gross Cost		39 696	46 303	46 303	40 531
Provisions		5 654	5 010	3 749	1 953	1 687
Provisions For Liabilities Balance Sheet Subtotal		5 654	5 010	3 749	1 953	1 687
Provisions For Liabilities Charges		5 654
Secured Debts		23 216
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		36 990
Tangible Fixed Assets Cost Or Valuation	2 706	39 696
Tangible Fixed Assets Depreciation	1 503	11 428
Tangible Fixed Assets Depreciation Charged In Period		9 925
Total Additions Including From Business Combinations Property Plant Equipment			6 607
Total Assets Less Current Liabilities	161 470	277 472	223 108	204 289	142 220	128 118	155 039	193 205
Trade Creditors Trade Payables		1 702	8 346	12 746	19 974	6 249
Trade Debtors Trade Receivables				698	2 123
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 400	7 400	3 000
Fixed Assets						8 879	6 583	247 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 905	2 668	663

Company staff

Michael H.

Role: Director

Appointed: 28 June 2004

Latest update: 9 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 June 2004

Resigned: 28 June 2004

Address: London, NW11 7TJ

Latest update: 9 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 June 2004

Resigned: 28 June 2004

Address: London, NW11 7TJ

Latest update: 9 January 2024

Christina B.

Role: Secretary

Appointed: 28 June 2004

Resigned: 01 July 2010

Latest update: 9 January 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Ski Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Temple Secretaries Limited

Company Directors Limited

Christina B.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ski Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Temple Secretaries Limited

Company Directors Limited

Christina B.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016